Riverside Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 119,925 | 134,766 | −14,841 | 12.7 | 29% |
| 2021 | 87,618 | 79,932 | 7,686 | 1.2 | — |
| 2022 | 176,450 | 184,136 | −7,686 | 0.0 | — |
| 2023 | 279,086 | 223,989 | 55,097 | 6.6 | 12% |
| 2024 | 319,135 | 284,508 | 34,627 | 6.8 | 18% |
In its most recent public year (2024), this organization brought in $34,627 more than it spent. Its reserves stood at about 6.8 months of spending, down from 12.7 in 2020. Staff pay was 18% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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